Beruflich Dokumente
Kultur Dokumente
Trade
Partnership
Against
Terrorism
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C-TPAT program
Ashraf-Ul-Islam
Amerex Group LLC
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Introduction
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Luman Fashions Ltd.
Factory Building front Side
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Security Policy
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Principles
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Guidelines
Guidelines
Our factory has developed guidelines for every employee in this factory to follow as part of the factory’s
regulations, such guidelines are posted on the readily accessible place to alert all employees’ concern on
security. These guidelines were developed to cover the security of the following 7 areas :
Container/Closed Truck Security – Focus on the physical integrity of the incoming and outgoing
containers/closed truck prior to stuffing and the procedures of the seals and the reliability of the locking
mechanisms of the doors.
Physical Access Controls – Focus on prevention of unauthorized access to the shipping, loading and
cargo areas. To implement controls on identification of all employees, visitors and vendors. Procedures for
challenging unauthorized/unidentified persons.
Personnel Security – Our factory shall enhance the factory’s recruitment system to include interviewing
and background checks/verifications.
Procedural Security – To set systems and methodology to handle the incoming and outgoing goods.
Engaged with Security Officers on controls of in/out cargo; record on shipping marks, weights, number etc;
procedures for verifying seals on containers, trucks etc; reporting shortages and overages; storage of
empty and full containers to prevent unauthorized access; and a tracking system of all cargo movements.
Security Training and Threat Awareness – This security plan also provides to our employees a security
awareness training, that including operation procedures, awareness, identity and reporting of crime, and
determining and addressing unauthorized access. The training program encourages active employee’s
participation in security controls.
Physical Security – Focus on buildings & constructions; external and internal locking devices; warehouse
safety; lighting inside and outside the facility; shipping, loading & cargo areas; as well as internal and
external communications systems for assurance of factory’s physical security.
Information Technology Security – Focus on the protection and accountability policy on the Information
Technology (IT)
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Container/Closed Truck Security
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Close Truck Loading
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Seal Affixing ISO PAS17712
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Physical Access Control
All employees wear their own employee’s badge and
hung on the front chest to enable security guard to
verify their identity easily to entrance the factory
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Physical Security
Video surveillance cameras incorporated throughout
facilities as applicable
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Security Monitoring
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Packing Area
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Packing Area
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Personal Security
Our factory shall enhance the factory’s recruitment system to include interviewing and
background checks/verifications.
A current permanent employee list must be maintained, including name, date of birth,
national identification number or social security number, and position held.
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Security Training
Packing Section
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Security Training
Information Technology
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Security Training
C-TPAT Team
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Procedural Security
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Fire Drill
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THANK YOU
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